Muster Roll No. : 2907	Date From : 10/06/2021    Date To : 13/06/2021	Sanction No. : 2405002/2020-2021/160880/AS    Sanction Date : 12/06/2020
Work Code : 2405002/RC/10419958	Work Name : IMPVT OF ROAD FROM BANUA JENA SHOP TO TENTULI GADIA (2405002/RC/10419958)

Measurement Book Detail

MB NO.  40        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HADIBANDHU MAJHI(Self) OR-05-002-023-006/343016582 SC PALASIA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL015271 Credited 21/06/2021   2 PARAMESWAR SASMAL(Self) OR-05-002-023-006/343016958 OTHER PALASIA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL015271 Credited 09/11/2021   3 ANANTA GIRI(Self) OR-05-002-023-006/343016991 OTHER PALASIA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL015271 Credited 09/11/2021   4 PRAMILA GIRI(Wife) OR-05-002-023-006/343016991 OTHER PALASIA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL015271 Credited 09/11/2021   5 LAXMIMANI SASMAL(Wife) OR-05-002-023-006/343016958 OTHER PALASIA P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL015271 Credited 10/11/2021   6 SUBASINI MAJHI(Wife) OR-05-002-023-006/343016582 SC PALASIA P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL015271 Credited 21/06/2021   7 GAYATRI GIRI(Wife) OR-05-002-023-006/343016992 OTHER PALASIA P P P P 4 215 860 0 0 860 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL015271 Credited 10/11/2021   8 ANUPAMA SAHU(Wife) OR-05-002-023-006/343015955 OTHER PALASIA P P P P 4 215 860 0 0 860 BANK OF INDIA REMUNA BKID0005351 2405002WL015271 Credited 09/11/2021   9 SHNEHALATA SAHU(Sister) OR-05-002-023-006/343015955 OTHER PALASIA P P P P 4 215 860 0 0 860 BANK OF INDIA REMUNA BKID0005351 2405002WL015271 Credited 09/11/2021   10 BENUDHAR GIRI(Self) OR-05-002-023-006/343016992 OTHER PALASIA P P P P 4 215 860 0 0 860 BANK OF INDIA KALAMA BKID0005481 2405002WL015271 Credited 09/11/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 6880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40